Muster Roll No. : 116	Date From : 16/10/2021    Date To : 30/10/2021	Sanction No. : 3708007/2021-2022/4091/AS    Sanction Date : 03/07/2021
Work Code : 3708007007/LD/GIS/73619	Work Name : Const of Ground Levelling of Grave yard Goma Parkachik (3708007007/LD/GIS/73619)

Measurement Book Detail

MB NO.  6        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Tohira Banoo(Wife) JK-08-007-007-001/255 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL001442 Credited 16/11/2021   2 Abazar(Self) JK-08-007-007-001/261 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL001442 Credited 16/11/2021   3 Hosnia Banoo(Self) LD-08-007-007-001/265 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL001442 Credited 16/11/2021   4 MOHD ILYAS(Self) JK-08-007-007-001/81 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001442 Credited 17/11/2021   5 Aijaz Hussain(Son) JK-08-007-007-001/262 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001442 Credited 16/11/2021   6 Mohd Hassan(Self) JK-08-007-007-001/84 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001442 Credited 16/11/2021   7 Mehmooda Banoo(Daughter-in-Law) JK-08-007-007-001/226 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001442 Credited 17/11/2021   8 Sakeena Banoo(Wife) JK-08-007-007-001/240 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001442 Credited 16/11/2021   9 Hamida Banoo(Wife) JK-08-007-007-001/199 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001442 Credited 16/11/2021   10 Mohd Issa JK-08-007-007-001/204 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001442 Credited 17/11/2021   11 SAKINA BANO JK-08-007-007-001/217 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001442 Credited 16/11/2021   12 Hajira Banoo(Wife) JK-08-007-007-001/225 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001442 Credited 17/11/2021   13 Roqiya Banoo(Wife) JK-08-007-007-001/256 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001442 Credited 16/11/2021   14 Mohd Ishaq JK-08-007-007-001/87 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001442 Credited 16/11/2021   15 Maryam Banoo(Wife) JK-08-007-007-001/88 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001442 Credited 16/11/2021   16 Amin JK-08-007-007-001/89 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001442 Credited 16/11/2021   17 Khatija Banoo(Wife) JK-08-007-007-001/90 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001442 Credited 16/11/2021   18 Razia Banoo(Wife) JK-08-007-007-001/91 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001442 Credited 16/11/2021   19 Fatima Banoo(Wife) JK-08-007-007-001/93 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001442 Credited 16/11/2021   20 Hamida Banoo(Daughter-in-Law) JK-08-007-007-001/76 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001442 Credited 16/11/2021   21 Hakima Banoo(Daughter-in-Law) JK-08-007-007-001/77 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001442 Credited 16/11/2021   22 Haleema Banoo(Wife) JK-08-007-007-001/79 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001442 Credited 16/11/2021   23 Zainab Banoo(Wife) JK-08-007-007-001/80 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001442 Credited 16/11/2021   24 Amina Banoo(Wife) JK-08-007-007-001/82 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001442 Credited 16/11/2021   25 Zahra Banoo(Wife) JK-08-007-007-001/83 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001442 Credited 17/11/2021   26 Hawa banoo(Daughter-in-Law) JK-08-007-007-001/100 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001442 Credited 16/11/2021   27 Mohd Hassan(Self) JK-08-007-007-001/243 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL001442 Credited 16/11/2021   28 Mohd Ali(Self) LD-08-007-007-001/275 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL001442 Credited 16/11/2021   Daily Attendence 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 89880 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 89880 Average Per labour 3210

Total man days : 420